[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '477'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 56  >   

56 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO72331_361750447792025-10-200.122025-10-084.993SO723312025-10-150.401.87
SO69876_21002058747772025-09-180.122025-09-064.992SO698762025-09-130.401.87
SO60717_11001624247742025-05-090.122025-04-274.991SO607172025-05-040.401.87
SO68900_31001249447772025-09-070.122025-08-264.993SO689002025-09-020.401.87
SO52181_1191373247762024-12-200.122024-12-084.991SO521812024-12-150.401.87
SO55057_11001810547712025-02-090.122025-01-284.991SO550572025-02-040.401.87
SO74212_41001113347712025-11-150.122025-11-034.994SO742122025-11-100.401.87
SO54148_361849447792025-01-240.122025-01-124.993SO541482025-01-190.401.87
SO63786_19824574477102025-06-230.122025-06-114.991SO637862025-06-180.401.87
SO70226_361258547792025-09-220.122025-09-104.993SO702262025-09-170.401.87
SO52178_2191687047762024-12-200.122024-12-084.992SO521782024-12-150.401.87
SO61772_262343647792025-05-240.122025-05-124.992SO617722025-05-190.401.87
SO56685_262811647792025-03-090.122025-02-254.992SO566852025-03-040.401.87
SO58373_51002347047742025-04-060.122025-03-254.995SO583732025-04-010.401.87
SO74291_11002510147762025-11-180.122025-11-064.991SO742912025-11-130.401.87
SO70713_31001742547712025-09-290.122025-09-174.993SO707132025-09-240.401.87
SO68965_39814777477102025-09-080.122025-08-274.993SO689652025-09-030.401.87
SO63064_162830647792025-06-150.122025-06-034.991SO630642025-06-100.401.87
SO60510_21002315147712025-05-050.122025-04-234.992SO605102025-04-300.401.87
SO63812_31001766047742025-06-230.122025-06-114.993SO638122025-06-180.401.87
SO54492_11001688547712025-01-300.122025-01-184.991SO544922025-01-250.401.87
SO59762_39812839477102025-04-250.122025-04-134.993SO597622025-04-200.401.87
SO64581_21001359747782025-07-050.122025-06-234.992SO645812025-06-300.401.87
SO70299_31001117147742025-09-230.122025-09-114.993SO702992025-09-180.401.87
SO67179_29814194477102025-08-130.122025-08-014.992SO671792025-08-080.401.87
SO52383_2191608547762024-12-240.122024-12-124.992SO523832024-12-190.401.87
SO70778_21002049347712025-09-300.122025-09-184.992SO707782025-09-250.401.87
SO59236_11002249747782025-04-170.122025-04-054.991SO592362025-04-120.401.87
SO61836_31001973047742025-05-250.122025-05-134.993SO618362025-05-200.401.87
SO60682_31001177747742025-05-080.122025-04-264.993SO606822025-05-030.401.87
SO51246_31002562547782024-11-160.122024-11-044.993SO512462024-11-110.401.87
SO56529_262896247792025-03-060.122025-02-224.992SO565292025-03-010.401.87
SO64625_21002833647712025-07-060.122025-06-244.992SO646252025-07-010.401.87
SO63039_19814184477102025-06-140.122025-06-024.991SO630392025-06-090.401.87
SO52830_462832747792025-01-010.122024-12-204.994SO528302024-12-270.401.87
SO54088_31001902347742025-01-220.122025-01-104.993SO540882025-01-170.401.87
SO68988_11002283347772025-09-080.122025-08-274.991SO689882025-09-030.401.87
SO70478_21002172247742025-09-260.122025-09-144.992SO704782025-09-210.401.87
SO71043_11001922147742025-10-040.122025-09-224.991SO710432025-09-290.401.87
SO72249_362292947792025-10-190.122025-10-074.993SO722492025-10-140.401.87
SO69733_31001944147772025-09-160.122025-09-044.993SO697332025-09-110.401.87
SO72293_21002173047742025-10-200.122025-10-084.992SO722932025-10-150.401.87
SO53737_21002254947712025-01-160.122025-01-044.992SO537372025-01-110.401.87
SO65701_11001769247712025-07-210.122025-07-094.991SO657012025-07-160.401.87
SO69021_31002377847772025-09-080.122025-08-274.993SO690212025-09-030.401.87
SO71679_31002761747712025-10-130.122025-10-014.993SO716792025-10-080.401.87
SO59977_39826934477102025-04-270.122025-04-154.993SO599772025-04-220.401.87
SO54087_2191590047762025-01-220.122025-01-104.992SO540872025-01-170.401.87
SO62191_11002063547712025-05-310.122025-05-194.991SO621912025-05-260.401.87
SO71614_3192172747762025-10-120.122025-09-304.993SO716142025-10-070.401.87
SO65382_361427647792025-07-150.122025-07-034.993SO653822025-07-100.401.87
SO70140_21001822447712025-09-210.122025-09-094.992SO701402025-09-160.401.87
SO61397_1192500247762025-05-180.122025-05-064.991SO613972025-05-130.401.87
SO60453_39814195477102025-05-050.122025-04-234.993SO604532025-04-300.401.87
SO56969_31002392247782025-03-150.122025-03-034.993SO569692025-03-100.401.87
SO64870_21002296747712025-07-100.122025-06-284.992SO648702025-07-050.401.87

Generated 2025-12-03 01:35:23.729 UTC